DFW HUMANE SOCIETY OF IRVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DFW HUMANE SOCIETY OF IRVING INC (EIN 75-1433154)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349303092
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T08:28:00-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM E BROWN III | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DECKER CT STE 110 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750622320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751433154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D-FW HUMANE SOCIETY OF IRVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | D-FW | BusinessNameControlTxt |
| Phone | 9727217788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 VALLEY VIEW LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE BUMPASS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9727217788 | PhoneNum |
| Signature | 2017-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E BROWN III | PreparerPersonNm |
| Phone | 9724329771 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.190.18.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 08:27:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3DAD84100E2D32858B446B909F2100E3F297027E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6F8467DA67B90816C60795C1D6F47C422026DAEE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKIE BUMPASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 VALLEY VIEW LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $639,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dfwhumane.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER & FIND HOMES FOR HOMELESS ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $318,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $449,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,685 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,708 | CYOtherRevenueAmt |
| PY Total Revenue | $453,189 | PYTotalRevenueAmt |
| CY Total Revenue | $557,920 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,045 | PYOtherExpensesAmt |
| CY Other Expenses | $187,037 | CYOtherExpensesAmt |
| PY Total Expenses | $356,647 | PYTotalExpensesAmt |
| CY Total Expenses | $397,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,298,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,460,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,283,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,443,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SHELTER & FIND HOMES FOR HOMELESS ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,627 | ExpenseAmt |
| Revenue | $481,783 | RevenueAmt |
| Desc | APPROXIMATELY 872 ANIMALS TAKEN IN, APPROXIMATELY 852 ANIMALS PLACED IN NEW HOMES, APPROXIMATELY $40,000 PAID FOR SPRAY/NEUTER, SURGERIES AND MEDICAL CARE PROVIED | Desc |
| Total Program Service Expenses | $317,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KAMMERER | PersonNm |
| Phone | 9727217788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 VALLEY VIEW LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|
| KASS PRINCE | |||||
| PAST PRESIDENT | 1.00 | Yes (X) | |||
| RON ADAMS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | |||
| DIANA PFAFF | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | |||
| VICKIE BUMPASS | |||||
| TREASURER | 6.50 | Yes (X) | |||
| JACK DAVIS | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| SHANE ELDER | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| LES BARTON | |||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | ||
| STEPHEN LOPEZ | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| JEAN PARYL | |||||
| PRESIDENT | 2.00 | Yes (X) | |||
| JILL MARTENIZ | |||||
| BOARD MEMBER | 0.50 | Yes (X) | Yes (X) | ||
| SARAH KAMMERER | |||||
| EXEC DIRECTOR OF OPERATIONS | 45.00 | Yes (X) | Yes (X) | ||
| DONNA BOUGREOIS | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| KELLY ROCHE | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| MARK MCKEE | |||||
| BOARD MEMBER | 0.50 | Yes (X) | |||
| CHRIS ARREDONDO | |||||
| BOARD MEMBER | 1 | Yes (X) | |||
| ROBERT A BETTISDDS | |||||
| BOARD MEMBER | 1 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $71,988 | MembershipDuesAmt |
| Fundraising | $90,548 | FundraisingAmt |
| Government Grants | $49,637 | GovernmentGrantsAmt |
| All Other Contributions | $237,825 | AllOtherContributionsAmt |
| Noncash Contributions | $89,156 | NoncashContributionsAmt |
| Total Contributions | $449,998 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,982 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,975 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $90,548 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $45,523 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,231 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,708 | TotalRevenueColumnAmt |
| Exclusion | -$28,708 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$28,708 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,573 | TotalAmt |
| Program Services | $164,978 | ProgramServicesAmt |
| Management And General | $9,479 | ManagementAndGeneralAmt |
| Fundraising | $15,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569 | TotalAmt |
| Program Services | $3,974 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295 | TotalAmt |
| Program Services | $14,176 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,993 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
| Management And General | $15,212 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,227 | TotalAmt |
| Program Services | $59,450 | ProgramServicesAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,092 | TotalAmt |
| Program Services | $10,538 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM-SHELTER SPAY ID ETAL | $63,764 | $63,764 | $0 | $0 |
| FR EVENTS | $1,094 | $0 | $0 | $1,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,474 | TotalAmt |
| Program Services | $317,627 | ProgramServicesAmt |
| Management And General | $59,762 | ManagementAndGeneralAmt |
| Fundraising | $20,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,645 | BOYAmt |
| EOY | $106,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,713 | BOYAmt |
| EOY | $535,666 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015 | BOYAmt |
| EOY | $4,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,151 | BOYAmt |
| EOY | $6,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,646 | BOYAmt |
| EOY | $267,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,154 | BOYAmt |
| EOY | $540,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,324 | BOYAmt |
| EOY | $1,460,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240 | BOYAmt |
| EOY | $17,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240 | BOYAmt |
| EOY | $17,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,818 | BOYAmt |
| EOY | $1,437,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,266 | BOYAmt |
| EOY | $6,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,084 | BOYAmt |
| EOY | $1,443,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,324 | BOYAmt |
| EOY | $1,460,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $160,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,283 | CurrentTaxYearAmt |
| Total | $2,184,722 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,637 | CurrentTaxYearAmt |
| Total | $248,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,920 | CurrentTaxYearAmt |
| Total | $2,432,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,432,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,975 | CurrentTaxYearAmt |
| Total | $58,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,491,201 | TotalSupportAmt |
| Public Support CY170 | 0.97660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,766 | OtherCostOrOtherBasisAmt |
| Book Value | $250,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,221 | DepreciationAmt |
| Book Value | $17,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $267,956 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $135,901 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $135,901 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $266 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,073 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,480 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKATHON | Event2Nm |
| Gross Receipts Event2 | $15,067 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,067 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $325 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $26,415 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,415 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,564 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $177,383 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,383 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $266 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,934 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,073 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,341 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | REVIEWED AT BOARD MEETINGS |
| Pt VI, Line 15a | BOARD REVIEWS |
| Pt VI, Line 15b | ON REQUEST |
| Pt VI, Line 11b | REVIEWED BY BOARD PRESIDENT, TREASUER AND EXEC DIRECTOR |
| Pt VI, Line 8b | COMMITTEES REPORT TO BOARD MEETING WHERE THE WORK IS RECORDED IN BOARD MINUTES |
| Pt XI | ROUNDING |
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